Total Budget (2026-27)
$3.8B
Estimated expenditure
Fiscal Years of Data
16
2011-12 to 2026-27
Top Spending Category
Other subsidies and payments
$1.5B in 2026-27
Spending by Standard Object (2026-27)
| Standard Object | Expenditure |
|---|---|
| Other subsidies and payments | $1.5B |
| Other subsidies and payments | $1.5B |
| Personnel | $375.4M |
| Professional and special servicesConsulting | $136.6M |
| Professional and special servicesConsulting | $136.6M |
| Information | $25.4M |
| Transportation and communications | $9.6M |
| Transportation and communications | $9.6M |
| Purchased repair and maintenance | $8.4M |
| Purchased repair and maintenance | $8.4M |
| Rentals | $6.6M |
| Transfer payments | $3.1M |
| Transfer payments | $3.1M |
| Public debt charges | $950K |
| Public debt charges | $950K |
| Total | $3.8B |
Year-over-Year Spending
| Fiscal Year | Total Spending | Data Type | Change |
|---|---|---|---|
| 2011-12 | $636.5M | Actual | -- |
| 2012-13 | $619.7M | Actual | -2.6% |
| 2013-14 | $621.5M | Actual | +0.3% |
| 2014-15 | $637.0M | Actual | +2.5% |
| 2015-16 | $573.1M | Actual | -10% |
| 2016-17 | $559.2M | Actual | -2.4% |
| 2017-18 | $607.1M | Actual | +8.6% |
| 2018-19 | $675.4M | Actual | +11.2% |
| 2019-20 | $892.6M | Actual | +32.2% |
| 2020-21 | $8.8B | Actual | +881.1% |
| 2021-22 | $8.7B | Actual | -0.6% |
| 2022-23 | $5.8B | Actual | -33.5% |
| 2023-24 | $4.4B | Actual | -23.5% |
| 2024-25 | $1.5B | Actual | -65.3% |
| 2025-26 | $2.5B | Estimate | +65.5% |
| 2026-27 | $3.8B | Estimate | +48.8% |
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